Hi Peter I only inputted the wrong payslip information yesterday! The P30 was paid a few weeks ago and has no connection except that the software now thinks this payment should be in it but it shouldn’t Kind Regards J

Hi Peter
I only inputted the wrong payslip information yesterday! The P30 was paid a few weeks ago and has no connection except that the software now thinks this payment should be in it but it shouldn’t
Kind Regards
J

1 answer

Hi,
Ok John I’m getting lost here.
Can you answer this please.
What was the date of the payment. I’m not interested in the day you entered it into Bullet (yesterday), it’s the date of the payment to this employee.
Thanks Pete

Hi John,So have I got this right. Video hereYou created a Payslip for Peter O'Connell that saved to the 29th of March?Did you record a payment against that payslip and then deleted that payment, or did you not record a payment at all (this is important)?Your looking to change the date on the payslip to 31 May 2016 and remove March's payslip?Cheers

Cool.So what happened is you marked the payslip as paid. Bullet then locked that payment/payslip as it was in a closed tax period. This is to stop people accidently editing items in closed tax periods (we do the same with VAT). As fixing is is a painful manual process. The solution once the tax amount hasn't been affected is the following.Mark the tax period as unpaidDelete the wage and/or paymentMark the tax period as paidHere is me marking the tax period as unpaid, and deleting the payslip.Here is me marking the tax period as paid on the 14th of April.Hope that helps. You can create the payslip for Peter now. Thanks Pete

Hi PeteSorry got caught on the phone.Followed videos very carefullyMarking the tax unpaid worked.When I went to the payroll overview the payment was already goneAlso when I went back to the tax it is marked paid again?Anyway (1) the payment to Peter 31 March 2016 is gone(2) P30 for March is marked paidThis is the state we wanted?Thank you so much for all your helpKind regardsJohn